The Office of the Bursar sends monthly electronic billing statements via Cashnet. Paper bills will not be sent. You, the student, will be sent an email to your Cornell email address each month notifying you when your new bill is available. If you are not paying your student bill yourself, you are responsible for setting up other users/payers on your Cashnet account.
Electronic monthly e-bills are static and updated once a month at billing. However, by clicking on the Recent Activity link in Cashnet, you can review the miscellaneous transactions that post between billing cycles. A single Bursar statement includes the Bursar and CornellCard accounts, which are two separate accounts.
Financial requirements for registration is summarized on your July and December statements. Tuition and fees not billed in July and December are due before registration, regardless of the due date of the bill.
Students may view current Bursar transactions before the next billing date on. Current CornellCard transactions are available through .
This video will help you understand your bursar and CornellCard billing statements.